Funding Details
ID: 165221
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-02-27
- Amount Funded
- $9,355.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:42:42
- Modified At
- 2026-01-30 19:42:42
- Occurrence Count
- 1 times
- Analytics Sources
- 291357
Account Information
- Account Name
- GA Saucedos Drywall Inc
- Account ID
001Nt00000Oq0VyIAJ- Industry
- Construction
- Location
- Woodstock, GA
Payment Details
- Term (Days)
- 135
- Payment Frequency
- Weekly
- Daily Payment
- $96.43
- Actual Payment
- $96.43 (Weekly)
- First Payment
- 2025-03-07
- Last Payment
- 2025-05-30
- Transaction Count
- 13
- Transaction Amount
- $-6,267.95
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $9,355.00 | WT Fed#00051 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250227103648 Rfb# | 291357 | 1 | funding_deposit |
| 2 | 2025-03-07 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250307 C25030617002909 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 3 | 2025-03-14 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250314 C25031316013517 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 4 | 2025-03-21 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250321 C25032018002913 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 5 | 2025-03-28 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250328 C25032719006001 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 6 | 2025-04-04 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250404 C25040322011841 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 7 | 2025-04-11 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250411 C25041015012618 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 8 | 2025-04-18 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250418 C25041721013611 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 9 | 2025-04-25 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250425 C25042416012994 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 10 | 2025-05-02 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250502 C25050118005549 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 11 | 2025-05-09 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250509 C25050819005778 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 12 | 2025-05-16 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250516 C25051519012652 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 13 | 2025-05-23 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250523 C25052217012802 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| 14 | 2025-05-30 | $-482.15 | < Business to Business ACH Debit - Fdm001 Debit 250530 C25052921005999 GA Saucedos Drywall IN | 291357 | 1 | direct_match |
| Total | $-6,267.95 | 14 transactions | ||||